INCOME TAXES - Components of Income Tax Benefit (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Current tax expense (benefit) | |||
| Federal | $ (7,154) | $ (420,074) | $ (159,381) |
| State (net of federal tax benefit) | 5,623 | 24,231 | 39,357 |
| Total current tax benefit | (1,531) | (395,843) | (120,024) |
| Deferred tax expense (benefit) | |||
| Federal | 3,400,571 | 299,845 | (15,840) |
| State (net of federal tax benefit) | 675,719 | 11,140 | 370,482 |
| Total deferred tax expense | 4,076,290 | 310,985 | 354,642 |
| Income tax expense (benefit), net | $ 4,074,759 | $ (84,858) | $ 234,618 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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